Charandeep Singh
25 July 2017 at 17:52

Fno Case Audit

Salary income 2.80 lacs, Fno loss 1.25 lac. do I need audit.


pawan
25 July 2017 at 17:49

Refund of inccome tax

dear sir,
my self Pawan Kumar Tripathi. Actully i want to know that if in f.y 2011-12 to 2013-2014 Tds on salary has deducted by my employer. but at that time i have not filled my return.so thats why i want to know that can i get refund from department.if yes then how can i get refund and if no then why can i not get refund from department.


bablu
25 July 2017 at 17:47

Service charge

Dear All,

My Querry is that in case of airtravel agent,they have to pay GST on their total commission received from Air-lines company,do they have to pay GST on the Service Charge also reiceve from customer or they dont have to pay GST on Service Charge receive from Customer they have to pay GST only on Commission receive from Air Lines company for ticket booking ,Kindly help on the same.


ABHISHEK GARG

Hello Experts,
I have an query regarding charging of Goods and Services Tax,

Actually i am a registered supplier of Professional Services and my turnover is 4 Lacs till June 2017.

Now from 1st July onwards do i have to charge GST from my clients compulsorily irrespective of my turnover being less then 20 lacs just because i have taken registration under GST?

Thanks,


Ramesh Babu M
25 July 2017 at 17:33

cess abolished

dear expert, where can I get what are all the cesses abolished under GST?


Prathyusha reddy

Dear Experts Good Evening,

Please resolve my query, My Client has Taxable salary Income for the FY: 2016-17. she has taken educational loan during her studying. and she has been paying interest & principle amount out of her salary income. whether that Interest paid amount in FY 16-17 is allowable as deduction u/s 80E ??

Thanks in Advance :)


aprajita
25 July 2017 at 16:47

Gift tax

how can one save tax by gifting money to parents? and under which section money given as gift reporetd in ITR


Ramesh Babu M
25 July 2017 at 16:38

place of supply -reg

dear experts, I am an URD stay in karnataka and i go to tamilnadu and i provide service there. I dont have office in tamilnadu. This is one time service which I have provided. My query is - Is recipient has to pay tax under RCM ?


Raj Jain

Is there any limit for an invoice of sales made to unregistered dealer in cash. Can u registered dealer sales be entered as cash sales if there is no info about the dealer/Consumer ?


Ramit Saxena

Dear Sir, I am a Buying Agent. A person who acts as a link between foreign buyers and Indian Exporters/Manufacturers. Our income is generally a %age of the value of business, paid either by the seller(Th. Cheqe/RTGS) or by the overseas purchaser (Th. international wire transfer). We are located in Uttar pradesh but the Exporters that Pay us commission are located in different states.
Prior to GST, we weren't required to register for Service tax as our total receipts from India were below 9 lacs in a given FY. All we paid was income Tax. We field our income tax as a self employed person.

Now, with GST on board, how does our taxability change? Do we require to register for GST even if our total receipts are less than 20 lacs in a given FY?

Please provide some clarity over this matter.





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